Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_120522FTO_197274
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNCHIRAI TN-28-008-011-020/4071-A
(Painkulam) 		2928008000NRG23120520220051556 12/05/2022 Jegatha P 2928008WL002297 Jegatha P 00415 SBIN0070289 843 843 Processed 17/06/2022 023844476 Jegatha P ()
2 MUNCHIRAI TN-28-008-011-020/4071-A
(Painkulam) 		2928008000NRG23120520220051555 12/05/2022 Sunu Ramaiyan 2928008WL002297 Sunu Ramaiyan 00415 SBIN0070289 1124 1124 Processed 17/06/2022 023844476 Sunu Ramaiyan ()
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_120522FTO_197274 State Bank of India SBIN0070289 THENGAPATTANAM 1967

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